GRBK Income Statement - TTM - Green Brick Partners, Inc.

Income Statement (TTM)

Green Brick Partners, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	952	976	997	1,138	1,205	1,403	1,562	1,713	1,779	1,758	1,816	1,747	1,758	1,778	1,773	1,877	1,982	2,099	2,149	2,138
Change (%)		2.52	2.17	14.14	5.84	16.45	11.34	9.69	3.83	-1.19	3.32	-3.79	0.63	1.10	-0.27	5.89	5.58	5.90	2.40	-0.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	732	741	753	846	889	1,041	1,151	1,234	1,258	1,235	1,277	1,234	1,239	1,230	1,201	1,259	1,331	1,395	1,438	1,449
Change (%)		1.22	1.50	12.48	5.09	17.02	10.55	7.25	1.91	-1.82	3.42	-3.36	0.43	-0.80	-2.31	4.80	5.73	4.85	3.06	0.74
% of Revenue	76.94	75.96	75.46	74.36	73.83	74.19	73.66	72.02	70.69	70.25	70.31	70.62	70.48	69.16	67.75	67.05	67.15	66.48	66.92	67.77

Gross Operating Profit	220	235	245	292	315	362	411	479	521	523	539	513	519	548	572	619	651	704	711	689
Change (%)		6.85	4.31	19.24	8.04	14.85	13.64	16.51	8.76	0.33	3.11	-4.81	1.11	5.62	4.31	8.17	5.26	8.05	1.07	-3.12
% of Revenue	23.06	24.04	24.54	25.64	26.17	25.81	26.34	27.98	29.31	29.75	29.69	29.38	29.52	30.84	32.25	32.95	32.85	33.52	33.08	32.23

SG&A	106	109	111	119	124	132	136	144	154	164	173	181	184	193	198	206	213	227	231	233
Change (%)		2.38	2.41	7.48	3.79	6.11	3.63	5.73	6.62	6.66	5.72	4.29	2.01	4.66	2.40	4.24	3.57	6.20	1.91	0.94
% of Revenue	11.13	11.12	11.15	10.50	10.29	9.38	8.73	8.41	8.64	9.33	9.54	10.34	10.49	10.86	11.15	10.97	10.76	10.79	10.74	10.90

R&D
Change (%)
% of Revenue

OpEx	841	854	867	969	1,017	1,175	1,290	1,381	1,414	1,399	1,453	1,417	1,426	1,423	1,399	1,465	1,548	1,622	1,669	1,682
Change (%)		1.45	1.61	11.78	4.91	15.54	9.75	7.07	2.40	-1.08	3.85	-2.44	0.63	-0.25	-1.67	4.72	5.67	4.80	2.90	0.77
% of Revenue	88.38	87.45	86.97	85.18	84.42	83.76	82.56	80.59	79.49	79.57	79.98	81.10	81.10	80.02	78.89	78.02	78.09	77.28	77.66	78.68

Operating Income	111	122	130	169	188	228	272	332	365	359	364	330	332	355	374	413	434	477	480	456
Change (%)		10.68	6.12	29.83	11.21	21.39	19.58	22.07	9.76	-1.60	1.27	-9.18	0.62	6.89	5.36	10.25	5.26	9.83	0.67	-5.07
% of Revenue	11.62	12.55	13.03	14.82	15.58	16.24	17.44	19.41	20.51	20.43	20.02	18.90	18.90	19.98	21.11	21.98	21.91	22.72	22.34	21.32

Interest Expense
Change (%)
% of Revenue

Net Income	100	114	124	142	156	190	226	275	300	292	295	269	267	285	304	334	351	382	373	350
Change (%)		13.35	8.84	15.04	9.61	21.89	18.72	21.70	9.10	-2.64	0.89	-8.82	-0.51	6.54	6.72	9.91	5.08	8.78	-2.16	-6.27
% of Revenue	10.54	11.65	12.41	12.51	12.95	13.56	14.46	16.04	16.85	16.61	16.22	15.37	15.19	16.01	17.13	17.78	17.70	18.18	17.37	16.37

Source: Capital IQ

Green Brick Partners, Inc. - Income Statement (TTM)

Income Statement (TTM)

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